Civic Intelligence

Glenmoira Inc.

990EZ • Fiscal year 2012 • EIN 20-0139715

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profilewww.glenmoira.org
607 Cahoon Ledges Dr44140
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,008

Up $3,624 (+20%) from 2011

Net Assets

Up

$22,008

Up $3,624 (+20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$3,624

Up $1,044 (+40%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $15,879Net Assets 2010: $15,8792010Assets 2011: $18,384Net Assets 2011: $18,3842011Assets 2012: $22,008Net Assets 2012: $22,0082012Assets 2013: $23,558Net Assets 2013: $23,5582013Assets 2014: $24,550Net Assets 2014: $24,5502014Assets 2015: $24,784Net Assets 2015: $24,7842015Assets 2016: $140,415Net Assets 2016: $140,4152016Assets 2017: $137,336Net Assets 2017: $137,3362017Assets 2018: $135,149Net Assets 2018: $135,1492018Assets 2019: $148,962Net Assets 2019: $148,9622019Assets 2020: $371,941Liabilities 2020: $0Net Assets 2020: $371,9412020Assets 2021: $527,753Liabilities 2021: $0Net Assets 2021: $527,7532021Assets 2022: $541,913Liabilities 2022: $0Net Assets 2022: $541,9132022Assets 2023: $855,676Liabilities 2023: $0Net Assets 2023: $855,6762023Assets 2024: $1,189,112Liabilities 2024: $236,410Net Assets 2024: $952,7022024Assets 2025: $1,174,996Liabilities 2025: $232,864Net Assets 2025: $942,1322025

Highlighted filing

2012

Assets$22,008
Liabilities-
Net Assets$22,008
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $5,300Expenses 2010: $125Net Income 2010: $5,1752010Revenue 2011: $2,580Expenses 2011: $75Net Income 2011: $2,5052011Revenue 2012: $3,6242012Revenue 2013: $1,5502013Revenue 2014: $1,000Expenses 2014: $8Net Income 2014: $9922014Revenue 2015: $1,805Expenses 2015: $1,571Net Income 2015: $2342015Revenue 2016: $127,150Expenses 2016: $11,519Net Income 2016: $115,6312016Revenue 2017: $3,100Expenses 2017: $6,179Net Income 2017: -$3,0792017Revenue 2018: $5,250Expenses 2018: $7,437Net Income 2018: -$2,1872018Revenue 2019: $18,503Expenses 2019: $4,690Net Income 2019: $13,8132019Revenue 2020: $233,352Expenses 2020: $10,373Net Income 2020: $222,9792020Revenue 2021: $163,819Expenses 2021: $7,744Net Income 2021: $156,0752021Revenue 2022: $23,139Expenses 2022: $8,597Net Income 2022: $14,5422022Revenue 2023: $330,876Expenses 2023: $17,112Net Income 2023: $313,7642023Revenue 2024: $124,284Expenses 2024: $27,258Net Income 2024: $97,0262024Revenue 2025: $53,132Expenses 2025: $63,165Net Income 2025: -$10,0332025

Highlighted filing

2012

Revenue$3,624
Expenses-
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To establish, maintain and operate a home or homes for developmentally disabled adults

Filing and Contact Details

Filer

EIN
20-0139715
Raw XML Appendix123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018384
IRS990EZ/CashSavingsAndInvestments/EOY022008
IRS990EZ/ContributionsGiftsGrantsEtc03624
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03624
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03624
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018384
IRS990EZ/NetAssetsOrFundBalancesBOY018384
IRS990EZ/NetAssetsOrFundBalances/EOY022008
IRS990EZ/NetAssetsOrFundBalancesEOY022008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancy Bouhall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Chriszt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Beargie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Hull
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Serving Adults with intellectual and developmental disabilties
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To establish, maintain and operate a home or homes for developmentally disabled adults in a residential development.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024930 Detroit Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Westlake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044145
IRS990EZ/TheBooksAreInCareOf/NamePerson0William T Beargie
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04403765481
IRS990EZ/TotalAssets/BOY018384
IRS990EZ/TotalAssets/EOY022008
IRS990EZ/TotalRevenue03624
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03624
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06623
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01169
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019296
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509019296
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03624
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02580
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05300
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06623
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01169
IRS990ScheduleA/Total509/Total019296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01169
IRS990ScheduleA/TotalSupportTotal/Total019296
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200139715
ReturnHeader/Filer/Name/BusinessNameLine10Glenmoira Inc
ReturnHeader/Filer/NameControl0GLEN
ReturnHeader/Filer/Phone04408717586
ReturnHeader/Filer/USAddress/AddressLine10607 Cahoon Ledges Dr
ReturnHeader/Filer/USAddress/City0Bay Village
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044140
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Nancy Bouhall
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10William T Beargie CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024930 Detroit Rd Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Westlake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044145
ReturnHeader/Preparer/Name0William Beargie
ReturnHeader/Preparer/Phone04403765481
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T01:29:47-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,008
Liabilities
-
Net assets
$22,008
Revenue
$3,624
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.23$0.94$0.05$0.06$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.24$0.95$0.12$0.03$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.33$0.02$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.02$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.16$0.01$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.23$0.01$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.02$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.13$0.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.00$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits